Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:27:13 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180718FTO_29214
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19180720180020046 18/07/2018 GURVINDER SINGH 2608001WL001218 GURVINDER SINGH 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425009
2 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19180720180020048 18/07/2018 RAVI KUMAR 2608001WL001218 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425012
3 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19180720180020049 18/07/2018 KARAN SHARMA 2608001WL001218 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425011
4 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19180720180020051 18/07/2018 GURMITO 2608001WL001218 GURMITO 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425013
5 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19180720180020052 18/07/2018 GURCHARAN KAUR 2608001WL001218 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Rejected 25/07/2018 4403425008 No Such Account
6 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19180720180020054 18/07/2018 SURJIT KAUR 2608001WL001218 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425002
7 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19180720180020056 18/07/2018 RACHNA DEVI 2608001WL001218 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425004
8 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19180720180020057 18/07/2018 LABH SINGH 2608001WL001218 LABH SINGH 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425006
9 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19180720180020058 18/07/2018 SUCHA KHA 2608001WL001218 SUCHA KHA 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425003
10 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19180720180020059 18/07/2018 RASHPAUL 2608001WL001218 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425005
11 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19180720180020061 18/07/2018 ZUSAF MOHAMAND 2608001WL001218 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425010
12 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19180720180020065 18/07/2018 AMIR MAHAMAD 2608001WL001218 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403425007
SubTotal 20160 20160
13 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19180720180020147 18/07/2018 AMRITSARIA 2608001WL001223 AMRITSARIA 00089 CBIN0280425 1920 1920 Processed 24/07/2018 4403425001
SubTotal 1920 1920
14 ANANDPUR SAHIB PB-08-001-040-001/156
(SWAMIPUR)
2608001000NRG19180720180020155 18/07/2018 CHOTTU RAM 2608001WL001224 CHOTTU RAM 00314 ORBC0100855 1440 1440 Processed 24/07/2018 4403425014
SubTotal 1440 1440
15 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19180720180019987 18/07/2018 SAVITARI DEVI 2608001WL001214 SAVITARI DEVI 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403425018
16 ANANDPUR SAHIB PB-08-001-070-001/100
(NANGLI)
2608001000NRG19180720180019988 18/07/2018 CHAMAN LAL 2608001WL001214 CHAMAN LAL 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403425017
17 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19180720180019994 18/07/2018 SALAMA 2608001WL001214 SALAMA 00349 PSIB0000196 720 720 Processed 24/07/2018 4403425015
18 ANANDPUR SAHIB PB-08-001-072-001/58
(TAPPRIAN)
2608001000NRG19180720180020007 18/07/2018 SHANKULTA 2608001WL001215 SHANKULTA 00349 PSIB0000196 1680 1680 Processed 24/07/2018 4403425016
SubTotal 5280 5280
19 ANANDPUR SAHIB PB-08-001-023-001/101
(MEHLWAN)
2608001000NRG19180720180019965 18/07/2018 PARAMJIT KAUR 2608001WL001213 PARAMJIT KAUR 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425019
20 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19180720180019969 18/07/2018 PARAMJEET KAUR 2608001WL001213 PARAMJEET KAUR 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425026
21 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19180720180019970 18/07/2018 SOHAN LAL 2608001WL001213 SOHAN LAL 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425027
22 ANANDPUR SAHIB PB-08-001-023-001/126
(MEHLWAN)
2608001000NRG19180720180019972 18/07/2018 SUNITA DEVI 2608001WL001213 SUNITA DEVI 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425024
23 ANANDPUR SAHIB PB-08-001-023-001/127
(MEHLWAN)
2608001000NRG19180720180019973 18/07/2018 PINKI DEVI 2608001WL001213 PINKI DEVI 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425022
24 ANANDPUR SAHIB PB-08-001-023-001/128
(MEHLWAN)
2608001000NRG19180720180019974 18/07/2018 KANTA DEVI 2608001WL001213 KANTA DEVI 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425023
25 ANANDPUR SAHIB PB-08-001-023-001/129
(MEHLWAN)
2608001000NRG19180720180019975 18/07/2018 KULVEER KAUR 2608001WL001213 KULVEER KAUR 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425025
26 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19180720180019978 18/07/2018 GURDEV RAM 2608001WL001213 GURDEV RAM 00349 PSIB0000264 240 240 Processed 24/07/2018 4403425021
27 ANANDPUR SAHIB PB-08-001-023-001/51
(MEHLWAN)
2608001000NRG19180720180019982 18/07/2018 SNEH LATA 2608001WL001213 SNEH LATA 00349 PSIB0000264 720 720 Processed 24/07/2018 4403425020
SubTotal 2640 2640
28 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19180720180020144 18/07/2018 SANTOSH KUMARI 2608001WL001223 SANTOSH KUMARI 00352 PUNB0PGB003 960 960 Processed 24/07/2018 4403425042
29 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL)
2608001000NRG19180720180020102 18/07/2018 VEENA DEVI 2608001WL001221 VEENA DEVI 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403425043
30 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL)
2608001000NRG19180720180020103 18/07/2018 AMRIT KAUR 2608001WL001221 AMRIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/07/2018 4403425041
31 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19180720180019989 18/07/2018 PARAMJIT KAUR 2608001WL001214 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 24/07/2018 4403425046
32 ANANDPUR SAHIB PB-08-001-072-001/2
(TAPPRIAN)
2608001000NRG19180720180020000 18/07/2018 TEJO 2608001WL001215 TEJO 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403425044
33 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19180720180020010 18/07/2018 JARNAIL SINGH 2608001WL001215 JARNAIL SINGH 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403425045
SubTotal 8640 8640
34 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19180720180020178 18/07/2018 BAKHSHI RAM 2608001WL001225 BAKHSHI RAM 00354 PUNB0401500 1680 1680 Processed 24/07/2018 4403425028
SubTotal 1680 1680
35 ANANDPUR SAHIB PB-08-001-023-001/107
(MEHLWAN)
2608001000NRG19180720180019967 18/07/2018 SHAKUNTALA 2608001WL001213 SHAKUNTALA 00354 PUNB0623500 240 240 Processed 24/07/2018 4403425035
36 ANANDPUR SAHIB PB-08-001-023-001/109
(MEHLWAN)
2608001000NRG19180720180019968 18/07/2018 SHAKUNTALA DEVI 2608001WL001213 SHAKUNTALA DEVI 00354 PUNB0623500 240 240 Processed 24/07/2018 4403425036
37 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19180720180019977 18/07/2018 RAM LOK 2608001WL001213 RAM LOK 00354 PUNB0623500 240 240 Processed 24/07/2018 4403425034
38 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN)
2608001000NRG19180720180019983 18/07/2018 SAROJ RANI 2608001WL001213 SAROJ RANI 00354 PUNB0623500 240 240 Processed 24/07/2018 4403425030
39 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN)
2608001000NRG19180720180019984 18/07/2018 SHEELA DEVI 2608001WL001213 SHEELA DEVI 00354 PUNB0623500 240 240 Processed 24/07/2018 4403425033
40 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19180720180020140 18/07/2018 NARINDER PAL 2608001WL001223 NARINDER PAL 00354 PUNB0623500 1920 1920 Processed 24/07/2018 4403425029
41 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19180720180020173 18/07/2018 AJAY KUMAR 2608001WL001225 AJAY KUMAR 00354 PUNB0623500 480 480 Processed 24/07/2018 4403425031
42 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL)
2608001000NRG19180720180020099 18/07/2018 ROOMA DEVI 2608001WL001221 ROOMA DEVI 00354 PUNB0623500 1440 1440 Processed 24/07/2018 4403425032
SubTotal 5040 5040
43 ANANDPUR SAHIB PB-08-001-028-001/62
(SUKHSAL)
2608001000NRG19180720180020146 18/07/2018 ASHOK KUMAR 2608001WL001223 ASHOK KUMAR 00354 PUNB0641600 480 480 Processed 24/07/2018 4403425037
SubTotal 480 480
44 ANANDPUR SAHIB PB-08-001-023-001/123
(MEHLWAN)
2608001000NRG19180720180019971 18/07/2018 SUDESH 2608001WL001213 SUDESH 00354 PUNB0741200 240 240 Processed 24/07/2018 4403425040
45 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19180720180019980 18/07/2018 SARWAN KUMAR 2608001WL001213 SARWAN KUMAR 00354 PUNB0741200 240 240 Processed 24/07/2018 4403425039
46 ANANDPUR SAHIB PB-08-001-023-001/46
(MEHLWAN)
2608001000NRG19180720180019981 18/07/2018 GURNAM SINGH 2608001WL001213 GURNAM SINGH 00354 PUNB0741200 240 240 Processed 24/07/2018 4403425038
SubTotal 720 720
47 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19180720180020143 18/07/2018 JEEVAN LAL 2608001WL001223 JEEVAN LAL 00415 SBIN0011849 1920 1920 Processed 24/07/2018 4403425047
SubTotal 1920 1920
48 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19180720180020050 18/07/2018 ASSHA RANI 2608001WL001218 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403425049
49 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19180720180020055 18/07/2018 TELU RAM 2608001WL001218 TELU RAM 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403425048
SubTotal 3360 3360
50 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19180720180019976 18/07/2018 KARAMJIT KAUR 2608001WL001213 KARAMJIT KAUR 00415 SBIN0050555 240 240 Processed 24/07/2018 4403425050
SubTotal 240 240
51 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19180720180020035 18/07/2018 KABAL SINGH 2608001WL001217 KABAL SINGH 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403425054
52 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19180720180020154 18/07/2018 ASHA DEVI 2608001WL001224 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403425055
53 ANANDPUR SAHIB PB-08-001-040-001/158
(SWAMIPUR)
2608001000NRG19180720180020156 18/07/2018 PAWANA DEVI 2608001WL001224 PAWANA DEVI 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403425052
54 ANANDPUR SAHIB PB-08-001-040-001/173
(SWAMIPUR)
2608001000NRG19180720180020158 18/07/2018 ASHA RANI 2608001WL001224 ASHA RANI 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403425051
55 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19180720180020159 18/07/2018 BIMLA DEVI 2608001WL001224 BIMLA DEVI 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403425053
SubTotal 8400 8400
56 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19180720180020131 18/07/2018 SUNITA DEVI 2608001WL001222 SUNITA DEVI 00462 UCBA0000593 960 960 Processed 24/07/2018 4403425056
57 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19180720180020132 18/07/2018 AVTAR KAUR 2608001WL001222 AVTAR KAUR 00462 UCBA0000593 1200 1200 Processed 24/07/2018 4403425058
58 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19180720180020133 18/07/2018 USHA DEVI 2608001WL001222 USHA DEVI 00462 UCBA0000593 1200 1200 Processed 24/07/2018 4403425057
SubTotal 3360 3360
59 ANANDPUR SAHIB PB-08-001-072-001/15
(TAPPRIAN)
2608001000NRG19180720180019999 18/07/2018 MOHINDER KAUR 2608001WL001215 MOHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425107
60 ANANDPUR SAHIB PB-08-001-072-001/34
(TAPPRIAN)
2608001000NRG19180720180020001 18/07/2018 SURJIT KAUR 2608001WL001215 SURJIT KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425106
61 ANANDPUR SAHIB PB-08-001-072-001/44
(TAPPRIAN)
2608001000NRG19180720180020003 18/07/2018 KARMI 2608001WL001215 KARMI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425081
62 ANANDPUR SAHIB PB-08-001-072-001/5
(TAPPRIAN)
2608001000NRG19180720180020006 18/07/2018 MALKEET KAUR 2608001WL001215 MALKEET KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425087
63 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19180720180020011 18/07/2018 KAMAL DEV 2608001WL001216 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425100
64 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19180720180020014 18/07/2018 KRISHANA DEVI 2608001WL001216 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425070
65 ANANDPUR SAHIB PB-08-001-074-001/117
(DAROLI UPPER)
2608001000NRG19180720180020015 18/07/2018 MUNISH KUMAR 2608001WL001216 MUNISH KUMAR 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425069
66 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19180720180020017 18/07/2018 BALWINDER KAUR 2608001WL001216 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425080
67 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19180720180020018 18/07/2018 BALVINDER SINGH 2608001WL001216 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425075
68 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19180720180020020 18/07/2018 JARNAIL SINGH 2608001WL001216 JARNAIL SINGH 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425103
69 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19180720180020019 18/07/2018 SHUBH LATA 2608001WL001216 SHUBH LATA 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425088
70 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19180720180020021 18/07/2018 JAGIR KAUR 2608001WL001216 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425065
71 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19180720180020022 18/07/2018 ASHOK KUMAR 2608001WL001216 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425093
72 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19180720180020023 18/07/2018 CHANDER KANTA 2608001WL001216 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 25/07/2018 4403425090 No Such Account
73 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19180720180020024 18/07/2018 SUDESH KUMARI 2608001WL001216 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425086
74 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19180720180020025 18/07/2018 SUKHWINDER SINGH 2608001WL001216 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425061
75 ANANDPUR SAHIB PB-08-001-074-001/151
(DAROLI UPPER)
2608001000NRG19180720180020026 18/07/2018 RAHUL RANA 2608001WL001216 RAHUL RANA 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425104
76 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19180720180020027 18/07/2018 PINKY 2608001WL001216 PINKY 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425095
77 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19180720180020028 18/07/2018 RANDEEP KAUR 2608001WL001216 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425063
78 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19180720180020029 18/07/2018 RANI DEVI 2608001WL001216 RANI DEVI 00462 UCBA0001101 960 960 Processed 24/07/2018 4403425072
79 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19180720180020030 18/07/2018 DES KAUR 2608001WL001216 DES KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425068
80 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19180720180020031 18/07/2018 NIRMAL KAUR 2608001WL001216 NIRMAL KAUR 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425073
81 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19180720180020032 18/07/2018 SANTOSH KUMARI 2608001WL001216 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425074
82 ANANDPUR SAHIB PB-08-001-077-001/109
(AJOULI)
2608001000NRG19180720180020067 18/07/2018 RAVINDER KUMAR 2608001WL001219 RAVINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425078
83 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI)
2608001000NRG19180720180020070 18/07/2018 PYAJO DEVI 2608001WL001219 PYAJO DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425108
84 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI)
2608001000NRG19180720180020073 18/07/2018 PARAMJEET KAUR 2608001WL001219 PARAMJEET KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425089
85 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19180720180020075 18/07/2018 BINDER KAUR 2608001WL001219 BINDER KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425084
86 ANANDPUR SAHIB PB-08-001-079-001/18
(DABKHERA UPPER)
2608001000NRG19180720180020076 18/07/2018 MAHINDER KAUR 2608001WL001219 MAHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425062
87 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER)
2608001000NRG19180720180020078 18/07/2018 PARAMJEET 2608001WL001219 PARAMJEET 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425066
88 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19180720180020079 18/07/2018 SUNITA DEVI 2608001WL001219 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425091
89 ANANDPUR SAHIB PB-08-001-079-001/27
(DABKHERA UPPER)
2608001000NRG19180720180020080 18/07/2018 BHOLI DEVI 2608001WL001219 BHOLI DEVI 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425077
90 ANANDPUR SAHIB PB-08-001-079-001/35
(DABKHERA UPPER)
2608001000NRG19180720180020082 18/07/2018 KIRNA DEVI 2608001WL001219 KIRNA DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425076
91 ANANDPUR SAHIB PB-08-001-079-001/37
(DABKHERA UPPER)
2608001000NRG19180720180020083 18/07/2018 MANJEET KAUR 2608001WL001219 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425094
92 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19180720180020084 18/07/2018 BALWINDER KAUR 2608001WL001219 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425085
93 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER)
2608001000NRG19180720180020085 18/07/2018 PUSHPA DEVI 2608001WL001219 PUSHPA DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425060
94 ANANDPUR SAHIB PB-08-001-079-001/48
(DABKHERA UPPER)
2608001000NRG19180720180020086 18/07/2018 AMAR CHAND 2608001WL001219 AMAR CHAND 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425105
95 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19180720180020087 18/07/2018 KARAMI DEVI 2608001WL001219 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425101
96 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER)
2608001000NRG19180720180020088 18/07/2018 GURMAIL KAUR 2608001WL001219 GURMAIL KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425102
97 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19180720180020089 18/07/2018 AMARJEET KAUR 2608001WL001219 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425083
98 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19180720180020090 18/07/2018 SATYA DEVI 2608001WL001219 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425082
99 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19180720180020091 18/07/2018 KIRAN BALA 2608001WL001219 KIRAN BALA 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425092
100 ANANDPUR SAHIB PB-08-001-079-001/9
(DABKHERA UPPER)
2608001000NRG19180720180020092 18/07/2018 PIARO DEVI 2608001WL001219 PIARO DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403425059
101 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19180720180020126 18/07/2018 BALJEET KAUR 2608001WL001222 BALJEET KAUR 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425109
102 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19180720180020128 18/07/2018 BIASA DEVI 2608001WL001222 BIASA DEVI 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425064
103 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19180720180020129 18/07/2018 RESHMO 2608001WL001222 RESHMO 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425079
104 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19180720180020130 18/07/2018 NAHINDRI 2608001WL001222 NAHINDRI 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425067
105 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19180720180020134 18/07/2018 SOM NATH 2608001WL001222 SOM NATH 00462 UCBA0001101 1200 1200 Processed 24/07/2018 4403425071
SubTotal 73440 73440
106 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL)
2608001000NRG19180720180020100 18/07/2018 KAMALJEET KAUR 2608001WL001221 KAMALJEET KAUR 00462 UCBA0001464 1440 1440 Processed 24/07/2018 4403425096
SubTotal 1440 1440
107 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19180720180020093 18/07/2018 SIKANDER SINGH 2608001WL001220 SIKANDER SINGH 00462 UCBA0002929 1680 1680 Processed 24/07/2018 4403425098
108 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19180720180020094 18/07/2018 JOGINDER SINGH 2608001WL001220 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 24/07/2018 4403425097
109 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19180720180020095 18/07/2018 GURPAL SINGH 2608001WL001220 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 24/07/2018 4403425099
SubTotal 5040 5040
Total 145200 145200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_180718FTO_29214 Canara Bank CNRB0002102 KIRATPUR SAHIB 20160
2 ANANDPUR SAHIB PB2608001_180718FTO_29214 Central Bank Of India CBIN0280425 SANTOKHGARH 1920
3 ANANDPUR SAHIB PB2608001_180718FTO_29214 Oriental Bank of Commerce ORBC0100855 NANGAL TOWNSHIP 1440
4 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5280
5 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab & Sind Bank PSIB0000264 NANGAL 2640
6 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8640
7 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
8 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5040
9 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab National Bank PUNB0641600 NARI, DISTT UNA 480
10 ANANDPUR SAHIB PB2608001_180718FTO_29214 Punjab National Bank PUNB0741200 SANOLI DIST UNA 720
11 ANANDPUR SAHIB PB2608001_180718FTO_29214 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1920
12 ANANDPUR SAHIB PB2608001_180718FTO_29214 State Bank of India SBIN0050527 KIRATPUR SAHIB 3360
13 ANANDPUR SAHIB PB2608001_180718FTO_29214 State Bank of India SBIN0050555 DHER 240
14 ANANDPUR SAHIB PB2608001_180718FTO_29214 Syndicate Bank SYNB0008170 NANGAL 8400
15 ANANDPUR SAHIB PB2608001_180718FTO_29214 UCO Bank UCBA0000593 NANGAL 3360
16 ANANDPUR SAHIB PB2608001_180718FTO_29214 UCO Bank UCBA0001101 AJAULI 73440
17 ANANDPUR SAHIB PB2608001_180718FTO_29214 UCO Bank UCBA0001464 BHALLAN 1440
18 ANANDPUR SAHIB PB2608001_180718FTO_29214 UCO Bank UCBA0002929 ANANDPUR SAHIB 5040

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